35 Epsom Road Residents Association Limited

Registered number: 04172861

	2025	2024
	£	£
Fixed assets	3,000	3,000

Current assets	3,158	2,465
Creditors: Amounts Falling Due Within One Year	(3,155 )	(2,462 )

NET CURRENT ASSETS	3	3

TOTAL ASSETS LESS CURRENT LIABILITIES	3,003	3,003

NET ASSETS	3,003	3,003

CAPITAL AND RESERVES	3,003	3,003

Notes

1. General Information

35 Epsom Road Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04172861 . The registered office is 35 Epsom Road, Guildford, Surrey, GU1 3LA.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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35 Epsom Road Residents Association Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms S Price

Director

11 November 2025